NBCUniversal Foundation
- Assets
- $22.3m
- Revenue
- $4.2m
- Investments
- $22.2m
- Employees
- 0
- Location
- Wilmington, DE
- Founding
- Data as of
- 12/2016
- EIN
- 13-6096061
Organization Overview
NBCUniversal Foundation is located in Wilmington, DE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elizabeth Colleton VP / Dir* | 1 | $0 | |
Cindy Gardner Dir | 1 | $0 | |
Kimberley D Harris Executive VP / Dir / Sec | 1 | $0 | |
Charisse Lillie Dir | 1 | $0 | |
Adam Miller Pres* / Dir / Chairman | 1 | $0 | |
Craig P Robinson Dir | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $3,668,667 |
| Interest on Savings | $8,009 |
| Dividends & Interest | $380,569 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $178,876 |
| Capital Gain Net Income | $178,876 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $4,236,121 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $10,847 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $71,996 |
| Total operating and administrative expenses | $111,151 |
| Contributions, gifts, grants paid | $1,891,667 |
| Total expenses and disbursements | $2,002,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $102,679 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $22,329,961 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, NBCUniversal Foundation has awarded $1,891,667 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
BEDFORD STUYVESANT RESTORATION CORPORATION PURPOSE: FARM TO EARLY CARE PROGRAM | $100,000 |
CAMDEN CITY GARDEN CLUB INC PURPOSE: GROWLAB II PROGRAM | $25,000 |
BREAKTHROUGH MIAMI INC PURPOSE: THE STEM ACADEMIES PROGRAM | $25,000 |
CENTER FOR MEDIA CHANGE INC PURPOSE: HACK THE HOOD PROGRAM | $50,000 |
CHILDRENS CENTER OF HAMDEN INC PURPOSE: WHITNEY HALL SCHOOL HORTICULTURE PROGRAM GREENHOUSE EXPANSION | $25,000 |
CHICAGO YOUTH CENTERS PURPOSE: CYC MAKER LAB PROGRAM | $25,000 |
View Grant Profile